Home Treasury Transactions

470,150 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice45 10120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 470,150 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount470,150 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13